|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-004-001/260
(NAVAPARA BA.)
|
3314006000NRG24230120240787361
|
23/01/2024
|
JAGDISH
|
3314006WL027876
|
JAGDISH
|
00093
|
CRGB0000703
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936904
|
|
MR JAGDISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-004-001/107
(NAVAPARA BA.)
|
3314006000NRG24230120240787347
|
23/01/2024
|
NAWNIT KUAMR
|
3314006WL027876
|
NAWNIT KUAMR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936893
|
|
NAVNEET KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAUDA
|
CH-14-006-004-001/107
(NAVAPARA BA.)
|
3314006000NRG24230120240787348
|
23/01/2024
|
NIRMALA
|
3314006WL027876
|
NIRMALA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936894
|
|
NIRMALA BAI W/O NAVNIT PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALAUDA
|
CH-14-006-004-001/134
(NAVAPARA BA.)
|
3314006000NRG24230120240787349
|
23/01/2024
|
MANOHAR
|
3314006WL027876
|
MANOHAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936896
|
|
MANOHAR LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALAUDA
|
CH-14-006-004-001/186
(NAVAPARA BA.)
|
3314006000NRG24230120240787350
|
23/01/2024
|
BADKU RAM
|
3314006WL027876
|
BADKU RAM
|
00354
|
PUNB0215100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141936895
|
|
BADKURAM S/O FAGUWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALAUDA
|
CH-14-006-004-001/202
(NAVAPARA BA.)
|
3314006000NRG24230120240787352
|
23/01/2024
|
MEDANI
|
3314006WL027876
|
MEDANI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936897
|
|
MEDANI PRASAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALAUDA
|
CH-14-006-004-001/202
(NAVAPARA BA.)
|
3314006000NRG24230120240787351
|
23/01/2024
|
PUNI BAI
|
3314006WL027876
|
PUNI BAI
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936898
|
|
PUNI BAI W/O CHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALAUDA
|
CH-14-006-004-001/211
(NAVAPARA BA.)
|
3314006000NRG24230120240787355
|
23/01/2024
|
BHAGWATI
|
3314006WL027876
|
BHAGWATI
|
00354
|
PUNB0215100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141936899
|
|
BHAGVATI BAI /SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALAUDA
|
CH-14-006-004-001/211
(NAVAPARA BA.)
|
3314006000NRG24230120240787354
|
23/01/2024
|
SATYNARAYAN
|
3314006WL027876
|
SATYNARAYAN
|
00354
|
PUNB0215100
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2141936900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALAUDA
|
CH-14-006-004-001/247
(NAVAPARA BA.)
|
3314006000NRG24230120240787358
|
23/01/2024
|
Shakuntala
|
3314006WL027876
|
Shakuntala
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936886
|
|
Mrs. SHAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-004-001/247
(NAVAPARA BA.)
|
3314006000NRG24230120240787357
|
23/01/2024
|
SURAJ KUMAR
|
3314006WL027876
|
SURAJ KUMAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936888
|
|
SURAJ KUMAR PATEL S/O HIMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALAUDA
|
CH-14-006-004-001/25-B
(NAVAPARA BA.)
|
3314006000NRG24230120240787359
|
23/01/2024
|
DEV PRASAD
|
3314006WL027876
|
DEV PRASAD
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936891
|
|
DEVPRASAD S/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALAUDA
|
CH-14-006-004-001/25-B
(NAVAPARA BA.)
|
3314006000NRG24230120240787360
|
23/01/2024
|
PANCH KUWAR
|
3314006WL027876
|
PANCH KUWAR
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936892
|
|
PANCH KAWAR W/O DEVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALAUDA
|
CH-14-006-004-001/81-A
(NAVAPARA BA.)
|
3314006000NRG24230120240787363
|
23/01/2024
|
MALKHAM
|
3314006WL027876
|
MALKHAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936889
|
|
MALKHAM S/O FIRTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALAUDA
|
CH-14-006-004-001/81-A
(NAVAPARA BA.)
|
3314006000NRG24230120240787364
|
23/01/2024
|
PREM LATA
|
3314006WL027876
|
PREM LATA
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936901
|
|
PREMLATA MALKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALAUDA
|
CH-14-006-004-001/86
(NAVAPARA BA.)
|
3314006000NRG24230120240787365
|
23/01/2024
|
PANCHRAM
|
3314006WL027876
|
PANCHRAM
|
00354
|
PUNB0215100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936890
|
|
PANCHRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
17
|
BALAUDA
|
CH-14-006-004-001/202
(NAVAPARA BA.)
|
3314006000NRG24230120240787353
|
23/01/2024
|
GAJENDRA KUMAR PATEL
|
3314006WL027876
|
GAJENDRA KUMAR PATEL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936902
|
|
MR GAJENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAUDA
|
CH-14-006-004-001/247
(NAVAPARA BA.)
|
3314006000NRG24230120240787356
|
23/01/2024
|
HIMCHAND PATEL
|
3314006WL027876
|
HIMCHAND PATEL
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936887
|
|
MR HIMCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAUDA
|
CH-14-006-004-001/260
(NAVAPARA BA.)
|
3314006000NRG24230120240787362
|
23/01/2024
|
SARASWATI
|
3314006WL027876
|
SARASWATI
|
00415
|
SBIN0007100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141936903
|
|
Mrs. SARSWATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|